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eGP Tender ID: 1068996; Goods (Framework Agreement) (NCT)
APP ID: 210114;
District: Dhaka
Reference No.: NITOR/TENDER/2024-2025/P_10_L_1/24
Package Title: Framework Agreement: Purchase of Cleaning Materials (Lot-01: Various Cleaning Item) to NITOR for the FY 2024-25 (Code: 3211102)
Organization: Directorate General of Health Services (DGHS)
Procuring Entity: National Institute of Traumatology and Orthopaedic Rehabilitation (NITOR)
Procurement Method: Open Tendering Method (OTM)
IFT Published on: 2025-01-30 22:20:00
Document last selling: 2025-02-23 15:00:00
Closing / Opening: 2025-02-24 12:30:00
Brief Description of Package: (Framework Agreement):
Package:10_Lot_1_Purchase of Cleaning Materials (Various Cleaning Item) to NITOR for the FY 2024-25
Tender Document Price: Tk. 2000;
Tender Security: 250000 BDT
Official Cost Estimate (Prediction):
* Since document price is Tk. 2000, estimated cost should be more than 50 lacs BDT, but less than or equal 2 crore BDT.
* Tender Security can be maximum 3% of Official Cost Estimate. So estimated cost is more than Tk. 8333333.
* Tender Security is normally more than 1% of Official Cost Estimate. So estimated cost should be less than 25000000 BDT.
Thus, Official Cost Estimate should be BDT. 8333333 ~ 20000000.
Eligibility criteria:
As Per TDS & PCC
Location of work / delivery: NITOR, DHAKA
Budget Type: Revenue
Category: Health services; Health and social work services; Hospital and related services; Medical practice and related services; Dental practice and related services; Miscellaneous health services
PE Address: tional Institute of Traumatology and Orthopaedic Rehabilitation (NITOR)Md. Abul Kenan, DirectorYes,
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